| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 183.767,62 | -67,2 | -376.987,29 | -88,8 | -1.456.881,55 |
| 2020 12 | 1.640.649,17 | 390,7 | 2.205.113,19 | 912,8 | 1.842.498,40 |
| 2020 11 | -201.849,23 | -143,8 | -662.788,98 | -155,1 | -568.077,81 |
| 2020 10 | 366.228,58 | 596,8 | 439.946,71 | 232,3 | 256.011,33 |
| 2020 9 | 110.217,25 | 105,9 | 1.966.367,19 | -19,8 | -27.196,38 |
| 2020 8 | 137.413,63 | 111,7 | 1.316.188,05 | -73,9 | -389.677,82 |
| 2020 7 | 527.091,45 | 137,2 | 1.944.326,98 | -74,4 | -1.531.107,72 |
| 2020 6 | 2.058.199,17 | 249,3 | 3.437.066,73 | 439,8 | 1.676.877,78 |
| 2020 5 | 381.321,39 | 112,7 | 3.376.623,76 | -46,1 | -325.703,97 |
| 2020 4 | 707.025,36 | -8,1 | -62.455,02 | 195,6 | 1.446.473,83 |
| 2020 3 | -739.448,47 | -267,5 | -1.180.878,55 | -198,4 | -1.490.721,34 |
| 2020 2 | 751.272,87 | 791,6 | 859.902,96 | 34,0 | 190.517,96 |
| 2020 1 | 560.754,91 | -17,4 | -117.888,44 | 199,3 | 1.125.218,93 |
| 2019 12 | -564.464,02 | -136,0 | -2.130.713,16 | -222,5 | -1.025.403,77 |